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Creatd, Inc. – ‘10-K’ for 12/31/21 – ‘EX-32.1’

On:  Wednesday, 4/6/22, at 11:51am ET   ·   For:  12/31/21   ·   Accession #:  1213900-22-18351   ·   File #:  1-39500

Previous ‘10-K’:  ‘10-K’ on 3/31/21 for 12/31/20   ·   Next & Latest:  ‘10-K’ on 4/19/23 for 12/31/22   ·   57 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/06/22  Creatd, Inc.                      10-K       12/31/21  104:15M                                    EdgarAgents LLC/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.91M 
 2: EX-4.1      Description of Securities Registered Under Section  HTML     36K 
                12 of the Exchange Act                                           
 3: EX-10.40    Executive Employment Agreement Between the Company  HTML     94K 
                and Jeremy Frommer                                               
 4: EX-10.41    Executive Employment Agreement Between the Company  HTML     99K 
                and Laurie Weisberg                                              
 5: EX-10.42    Executive Employment Agreement Between the Company  HTML     95K 
                and Justin Maury                                                 
 6: EX-10.43    Executive Employment Agreement Between the Company  HTML     93K 
                and Chelsea Pullano                                              
 7: EX-23.1     Consent of Rosenberg Rich Baker Berman, P.A.        HTML     27K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
17: R1          Document And Entity Information                     HTML     98K 
18: R2          Consolidated Balance Sheets                         HTML    166K 
19: R3          Consolidated Balance Sheets (Parentheticals)        HTML     46K 
20: R4          Consolidated Statements of Comprehensive Loss       HTML    139K 
21: R5          Consolidated Statements of Comprehensive Loss       HTML     30K 
                (Parentheticals)                                                 
22: R6          Consolidated Statement of Changes in Stockholders?  HTML    141K 
                Equity (Deficit)                                                 
23: R7          Consolidated Statements of Cash Flows               HTML    188K 
24: R8          Organization and Operations                         HTML     39K 
25: R9          Significant Accounting Policies and Practices       HTML    290K 
26: R10         Going Concern                                       HTML     35K 
27: R11         Inventory                                           HTML     34K 
28: R12         Property and Equipment                              HTML     42K 
29: R13         Equity Investments, at Cost                         HTML     36K 
30: R14         Equity Method Investments                           HTML     30K 
31: R15         Notes Payable                                       HTML     75K 
32: R16         Convertible Notes Payable                           HTML    156K 
33: R17         Related Party                                       HTML     91K 
34: R18         Derivative Liabilities                              HTML     40K 
35: R19         Stockholders? Equity                                HTML    103K 
36: R20         Commitments and Contingencies                       HTML     45K 
37: R21         Acquisition                                         HTML     73K 
38: R22         Segment Information                                 HTML     98K 
39: R23         Income Taxes                                        HTML     49K 
40: R24         Subsequent Events                                   HTML     44K 
41: R25         Accounting Policies, by Policy (Policies)           HTML    352K 
42: R26         Significant Accounting Policies and Practices       HTML    210K 
                (Tables)                                                         
43: R27         Inventory (Tables)                                  HTML     35K 
44: R28         Property and Equipment (Tables)                     HTML     41K 
45: R29         Notes Payable (Tables)                              HTML     45K 
46: R30         Convertible Notes Payable (Tables)                  HTML     91K 
47: R31         Related Party (Tables)                              HTML     40K 
48: R32         Derivative Liabilities (Tables)                     HTML     38K 
49: R33         Stockholders? Equity (Tables)                       HTML     76K 
50: R34         Commitments and Contingencies (Tables)              HTML     35K 
51: R35         Acquisition (Tables)                                HTML     65K 
52: R36         Segment Information (Tables)                        HTML     93K 
53: R37         Income Taxes (Tables)                               HTML     46K 
54: R38         Organization and Operations (Details)               HTML     60K 
55: R39         Significant Accounting Policies and Practices       HTML     90K 
                (Details)                                                        
56: R40         Significant Accounting Policies and Practices       HTML     69K 
                (Details) - Schedule of consolidated subsidiaries                
                and/or entities                                                  
57: R41         Significant Accounting Policies and Practices       HTML     76K 
                (Details) - Schedule of relevant assets and                      
                liabilities that are measured at fair value on                   
                recurring basis                                                  
58: R42         Significant Accounting Policies and Practices       HTML     41K 
                (Details) - Schedule of fair value measurement                   
                inputs and valuation methodology                                 
59: R43         Significant Accounting Policies and Practices       HTML     34K 
                (Details) - Schedule of property and equipment                   
                estimated useful lives                                           
60: R44         Significant Accounting Policies and Practices       HTML     43K 
                (Details) - Schedule of amortization over the next               
                five years                                                       
61: R45         Significant Accounting Policies and Practices       HTML     56K 
                (Details) - Schedule of changes in marketable                    
                securities                                                       
62: R46         Significant Accounting Policies and Practices       HTML     49K 
                (Details) - Schedule of revenue disaggregated by                 
                revenue                                                          
63: R47         Significant Accounting Policies and Practices       HTML     40K 
                (Details) - Schedule of revenue recognition                      
64: R48         Significant Accounting Policies and Practices       HTML     35K 
                (Details) - Schedule of common stock equivalents                 
65: R49         Going Concern (Details)                             HTML     33K 
66: R50         Inventory (Details) - Schedule of inventory         HTML     34K 
67: R51         Property and Equipment (Details)                    HTML     30K 
68: R52         Property and Equipment (Details) - Schedule of      HTML     42K 
                property and equipment stated at cost, less                      
                accumulated depreciation and amortization                        
69: R53         Equity Investments, at Cost (Details)               HTML     38K 
70: R54         Equity Method Investments (Details)                 HTML     44K 
71: R55         Notes Payable (Details)                             HTML    173K 
72: R56         Notes Payable (Details) - Schedule of notes         HTML     72K 
                payable                                                          
73: R57         Convertible Notes Payable (Details)                 HTML    522K 
74: R58         Convertible Notes Payable (Details) - Schedule of   HTML     80K 
                convertible notes payable                                        
75: R59         Related Party (Details)                             HTML    554K 
76: R60         Related Party (Details) - Schedule of notes         HTML     51K 
                payable - related party                                          
77: R61         Derivative Liabilities (Details)                    HTML     30K 
78: R62         Derivative Liabilities (Details) - Schedule of      HTML     49K 
                changes in the derivative liabilities                            
79: R63         Stockholders? Equity (Details)                      HTML    437K 
80: R64         Stockholders? Equity (Details) - Schedule of        HTML     48K 
                assumptions options granted                                      
81: R65         Stockholders? Equity (Details) - Schedule of the    HTML     73K 
                stock option activity                                            
82: R66         Stockholders? Equity (Details) - Schedule of        HTML     38K 
                outstanding and exercisable                                      
83: R67         Stockholders? Equity (Details) - Schedule of        HTML     46K 
                assumptions warrant granted                                      
84: R68         Stockholders? Equity (Details) - Schedule of        HTML     56K 
                warrant activity                                                 
85: R69         Stockholders? Equity (Details) - Schedule of        HTML     39K 
                warrants outstanding and exercisable                             
86: R70         Stockholders? Equity (Details) - Schedule of        HTML     49K 
                activity related to RSUs                                         
87: R71         Commitments and Contingencies (Details)             HTML     80K 
88: R72         Commitments and Contingencies (Details) - Schedule  HTML     35K 
                of components of lease expense                                   
89: R73         Commitments and Contingencies (Details) - Schedule  HTML     35K 
                of supplemental cash flow and other information                  
                related to leases                                                
90: R74         Acquisition (Details)                               HTML     97K 
91: R75         Acquisition (Details) - Schedule of components of   HTML     95K 
                the purchase price                                               
92: R76         Acquisition (Details) - Schedule of unaudited       HTML     54K 
                pro-forma combined results of operations                         
93: R77         Segment Information (Details) - Schedule of         HTML     98K 
                reportable segments and corporate                                
94: R78         Segment Information (Details) - Schedule of         HTML    105K 
                financial information related to our reportable                  
                segments and corporate                                           
95: R79         Income Taxes (Details)                              HTML     38K 
96: R80         Income Taxes (Details) - Schedule of deferred tax   HTML     41K 
                assets                                                           
97: R81         Income Taxes (Details) - Schedule of federal        HTML     37K 
                statutory income tax rate                                        
98: R82         Income Taxes (Details) - Schedule of beginning and  HTML     36K 
                ending amount of the unrecognized tax benefit                    
99: R83         Subsequent Events (Details)                         HTML     56K 
102: XML         IDEA XML File -- Filing Summary                      XML    190K  
100: XML         XBRL Instance -- f10k2021_creatdinc_htm              XML   3.38M  
101: EXCEL       IDEA Workbook of Financial Reports                  XLSX    182K  
13: EX-101.CAL  XBRL Calculations -- crtd-20211231_cal               XML    154K 
14: EX-101.DEF  XBRL Definitions -- crtd-20211231_def                XML   1.44M 
15: EX-101.LAB  XBRL Labels -- crtd-20211231_lab                     XML   2.79M 
16: EX-101.PRE  XBRL Presentations -- crtd-20211231_pre              XML   1.41M 
12: EX-101.SCH  XBRL Schema -- crtd-20211231                         XSD    460K 
103: JSON        XBRL Instance as JSON Data -- MetaLinks              601±   790K  
104: ZIP         XBRL Zipped Folder -- 0001213900-22-018351-xbrl      Zip    516K  


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 32.1

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906 OF

THE SARBANES-OXLEY ACT OF 2002

 

In connection with this Annual Report of Creatd, Inc. (the “Company”), on Form 10-K for the year ended December 31, 2021, as filed with the U.S. Securities and Exchange Commission on the date hereof, I, Laurie Weisberg, Chief Executive Officer of the Company, certify to the best of my knowledge, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)Such Annual Report on Form 10-K for the year ended December 31, 2021, fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)The information contained in such Annual Report on Form 10-K for the period year ended December 31, 2021, fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: April 6, 2022 By: /s/ Laurie Weisberg
    Laurie Weisberg
   

Chief Executive Officer

(Principal Executive Officer)


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:4/6/224,  8-K
For Period end:12/31/21NT 10-K
 List all Filings 


25 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/07/23  Creatd, Inc.                      S-1/A      12/06/23   12:190K                                   EdgarAgents LLC/FA
11/20/23  Creatd, Inc.                      S-1                  110:20M                                    EdgarAgents LLC/FA
 8/30/23  Creatd, Inc.                      S-1/A                115:21M                                    EdgarAgents LLC/FA
 8/11/23  Creatd, Inc.                      S-1                  113:17M                                    EdgarAgents LLC/FA
 6/13/23  Creatd, Inc.                      S-1/A                114:17M                                    EdgarAgents LLC/FA
 5/31/23  Creatd, Inc.                      S-1/A                114:18M                                    EdgarAgents LLC/FA
 5/15/23  Creatd, Inc.                      S-1         5/12/23   90:12M                                    EdgarAgents LLC/FA
 4/19/23  Creatd, Inc.                      10-K       12/31/22   94:12M                                    EdgarAgents LLC/FA
 2/07/23  Creatd, Inc.                      S-8         2/07/23    5:651K                                   EdgarAgents LLC/FA
 1/31/23  Creatd, Inc.                      S-1/A                124:22M                                    EdgarAgents LLC/FA
 1/27/23  Creatd, Inc.                      S-1/A                 12:261K                                   EdgarAgents LLC/FA
 1/20/23  Creatd, Inc.                      S-1/A                124:22M                                    EdgarAgents LLC/FA
 1/10/23  Creatd, Inc.                      S-1                  128:23M                                    EdgarAgents LLC/FA
 1/04/23  Creatd, Inc.                      S-1/A                 11:195K                                   EdgarAgents LLC/FA
12/21/22  Creatd, Inc.                      S-1/A                127:23M                                    EdgarAgents LLC/FA
12/07/22  Creatd, Inc.                      S-1/A                 12:217K                                   EdgarAgents LLC/FA
11/23/22  Creatd, Inc.                      S-1                  126:23M                                    EdgarAgents LLC/FA
11/22/22  Creatd, Inc.                      S-1                  123:22M                                    EdgarAgents LLC/FA
 8/26/22  Creatd, Inc.                      S-1         8/25/22  121:21M                                    EdgarAgents LLC/FA
 7/14/22  Creatd, Inc.                      S-1/A       7/13/22  128:20M                                    EdgarAgents LLC/FA
 7/13/22  Creatd, Inc.                      S-1/A                128:20M                                    EdgarAgents LLC/FA
 7/01/22  Creatd, Inc.                      S-3                    3:292K                                   EdgarAgents LLC/FA
 6/21/22  Creatd, Inc.                      S-1/A       6/17/22  117:19M                                    EdgarAgents LLC/FA
 5/27/22  Creatd, Inc.                      S-1                  118:19M                                    EdgarAgents LLC/FA
 5/13/22  Creatd, Inc.                      S-3         5/12/22    3:286K                                   EdgarAgents LLC/FA


32 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/27/21  Creatd, Inc.                      8-K:1,3,7,910/25/21   16:806K                                   EdgarAgents LLC/FA
10/07/21  Creatd, Inc.                      8-K:1,2,3,810/03/21   14:698K                                   EdgarAgents LLC/FA
 7/26/21  Creatd, Inc.                      8-K:1,2,8,9 7/20/21    4:257K                                   EdgarAgents LLC/FA
 6/17/21  Creatd, Inc.                      8-K:1,8,9   6/17/21    5:408K                                   EdgarAgents LLC/FA
 6/10/21  Creatd, Inc.                      8-K:1,2,7,8 6/04/21    5:2M                                     EdgarAgents LLC/FA
 1/05/21  Creatd, Inc.                      8-K:1,3,5,812/29/20    8:742K                                   EdgarAgents LLC/FA
10/01/20  Creatd, Inc.                      8-K:5,9     9/28/20    3:1.2M                                   EdgarAgents LLC/FA
 9/15/20  Creatd, Inc.                      8-K:1,3,8,9 9/10/20    5:500K                                   EdgarAgents LLC/FA
 9/10/20  Creatd, Inc.                      S-1/A                  8:9M                                     EdgarAgents LLC/FA
 8/21/20  Creatd, Inc.                      S-1/A       8/20/20    5:4.5M                                   EdgarAgents LLC/FA
 5/12/20  Creatd, Inc.                      8-K:1,2,5,9 5/05/20    4:341K                                   EdgarAgents LLC/FA
 3/30/20  Creatd, Inc.                      10-K       12/31/19   77:8.6M                                   EdgarAgents LLC/FA
 1/08/19  Creatd, Inc.                      8-K:4,9     1/03/19    2:52K                                    EdgarAgents LLC/FA
 8/31/18  Creatd, Inc.                      8-K:1,3,9   8/31/18   10:789K                                   EdgarAgents LLC/FA
 8/20/18  Creatd, Inc.                      10-Q        6/30/18   72:5.6M                                   EdgarAgents LLC/FA
 5/29/18  Creatd, Inc.                      8-K:1,2,3,9 5/24/18    4:191K                                   EdgarAgents LLC/FA
 4/02/18  Creatd, Inc.                      8-K:1,2,3,9 3/29/18    4:242K                                   EdgarAgents LLC/FA
 2/14/18  Creatd, Inc.                      8-K/A:1,9  11/08/17    2:102K                                   EdgarAgents LLC/FA
 2/13/18  Creatd, Inc.                      8-K:1,2,3,9 2/12/18    3:194K                                   EdgarAgents LLC/FA
 1/02/18  Creatd, Inc.                      8-K:1,2,3,912/21/17    4:871K                                   EdgarAgents LLC/FA
 9/18/17  Creatd, Inc.                      8-K:1,2,3,9 8/25/17    4:308K                                   EdgarAgents LLC/FA
 9/15/17  Creatd, Inc.                      8-K:1,9     9/08/17    8:385K                                   EdgarAgents LLC/FA
 7/21/17  Creatd, Inc.                      8-K:1,2,3,9 7/14/17    4:246K                                   EdgarAgents LLC/FA
 5/15/17  Creatd, Inc.                      10-Q        3/31/17   64:4M                                     EdgarAgents LLC/FA
 3/21/17  Creatd, Inc.                      8-K:1,2,3,9 2/22/17    4:292K                                   EdgarAgents LLC/FA
 3/03/16  Creatd, Inc.                      8-K:1,3,5,9 2/26/16    7:445K                                   EdgarAgents LLC/FA
 2/11/16  Creatd, Inc.                      8-K:1,2,3,5 1/29/16   10:3M                                     EdgarAgents LLC/FA
 8/03/15  Creatd, Inc.                      8-K:1,3,5,9 7/28/15    3:7.8M                                   Southridge Svcs Inc./FA
12/04/14  Creatd, Inc.                      8-K:1,3,5,911/30/14    3:137K                                   Southridge Svcs Inc./FA
 4/08/14  Creatd, Inc.                      8-K:3,5,9   4/07/14    2:45K                                    Southridge Svcs Inc./FA
12/04/13  Creatd, Inc.                      8-K:5,8,9  12/03/13    3:598K                                   Southridge Svcs Inc./FA
 3/30/06  Creatd, Inc.                      10SB12G¶               5:109K                                   Franco Madeleine/FA
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Filing Submission 0001213900-22-018351   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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